| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | SPITALI MALLAKASTER,Telefon Shkurt 26,fatur nr 251408 dt 03.03.26 |